| Dispatch Number | City | Bus Number |
|---|---|---|
| 338 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2721 | MEHAI ELE | P.N.ENTERPRISES | 1 | 170 | 30 | 200 | Paid | 2023-08-25 | |
| 2 | 2731 | SELF | VISHAL BHAI | 3 | 600 | 90 | 690 | Paid | 2023-08-25 | |
| ₹ 770 | ₹ | ₹ 890 |
| Paid: ₹ 890 | Unpaid: ₹ |
|---|